Estimating corporate tax avoidance with accounting data N Brock, R Clemons, A Nowak Tax Notes 162 (8), 2019 | 6 | 2019 |
Tax Treatment of “Carried Interest” HA Burton, N Brock The ATA Journal of Legal Tax Research 13 (2), 39-48, 2015 | 4 | 2015 |
Targeted Partnership Allocations Part II N Brock The Tax Adviser, 2023 | 2 | 2023 |
A Reexamination of US Corporate Tax Avoidance over the Past Twenty-Five Years: Estimating Corporate Tax Avoidance with Accounting-Based Measures: Working paper N Brock, R Clemons, A Nowak Eastern Michigan University, 2017 | 1 | 2017 |
The Corporate Response to Government Attacks on Tax Shelters S Brock, Schnee International Journal of Financial Research 8 (1), 126-142, 2017 | 1 | 2017 |
Partnership taxation CN LAW, N Brock, SA Bank, KJ Stark | 1 | 1987 |
Estimating Tax Avoidance Correctly: The Importance of Including Loss Years N Brock, R Clemons, A Nowak The Practical Tax Lawyer, Spring, 2020 | | 2020 |
Congress Finally Passes Carried Interest Legislation, But is it Enough? HA Burton, N Brock The ATA Journal of Legal Tax Research 17 (1), 9-24, 2019 | | 2019 |
The ATA Journal of Legal Tax Research A Publication of the American Taxation Association Section of the American Accounting Association AM Brajcich, HA Burton, N Brock, D Narotzki, MG McCoskey | | 2019 |
Audits of Partnerships, TEFRA and Partnership Noncompliance: Where We Are and Where We Are Going Brock TAXES, The Tax Magazine 93 (3), 171, 2015 | | 2015 |
Treating Partners as Employees: Risks to Consider N Brock Journal of Accountancy, 2014 | | 2014 |
Partners as Employees? Properly Reporting Partner Compensation Brock The Tax Adviser 44 (11), 766, 2013 | | 2013 |
New Temporary Regulations on Allocations of Basis in All-Cash "D" Reorganizations B Calianno, Cordonnier Journal of International Taxation 23, 44, 2012 | | 2012 |
The Schizophrenic Partnership: IRS Issues Notice 2010-41 Addressing Partnership Blocker to Subpart F Inclusions NP Brock, JM Calianno J. Passthrough Entities 15, 45, 2012 | | 2012 |
The Schizophrenic Partnership: IRS Issues Notice 2010-41 Addressing Partnership Blocker to Subpart F Inclusions NP Brock, JM Calianno Corp. Bus. Tax'n Monthly 12, 33, 2010 | | 2010 |
Notice 2009-7: IRS Designates" Partnership Blocker" to Subpart F Inclusions as a New Transaction of Interest NP Brock, JM Calianno J. Passthrough Entities 12, 45, 2009 | | 2009 |
Notice 2009-7: IRS Designates Partnership Blocker to Subpart F Inclusions as a New Transaction of Interest NP Brock, JM Calianno Corp. Bus. Tax'n Monthly 10, 15, 2008 | | 2008 |
The Forthcoming Built-In Item Regulations: Issues for the Government to Address N Brock Tax Notes 95 (1), 2002 | | 2002 |
President's Proposal to Broaden Section 246A Could Sound Death Knell for Corporate Investments SE Klig, D Harrington, NP Brock JOURNAL OF TAXATION OF INVESTMENTS 17, 15-27, 1999 | | 1999 |
The West Virginia Limited Liability Company Act: Time for a Change NP Brock W. Va. L. Rev. 97, 461, 1994 | | 1994 |